detailed , demands for grants
TRANSCRIPT
4
ci tvzcm
GOVERNMENT OF INDIA
91717
4
394r91 4 ancill
DETAILED ,
DEMANDS FOR GRANTS OF
MINISTRY OF CIVIL AVIATION FOR
2012 - 2013
TABLE OF CONTENTS
S.No. PAGES
1. ar-1-41-41
Detailed Demands for Grants
2. tic,Lif 9 - Demand No: 9- Ministry of Civil Aviation
1
3. NwO4-Itt 317Tr4ff ger 3117 wa ter 4I exit Ulci1.r4t
Schedule showing the estimated strength of establishment
23
and provisions therefor
4. ZI alwtir 4 4Tra 1114 II 4 v1-fl3t 1:17
Project-wise provision for expenditure on externally-aided
31
wm rt1t- 1-47 ARUM
projects in the Central Plan
5. 2012-13 t awearfrRIT125 arftiv
3rrt7-4[1irw aizt f= 74 -iTtwatwl 5T tqc.t ^+tltt exit 1 of
6. ATTril tis 14 01 5941.9 t# FA7 2012-13 t
4.1 31-T191 11 1,1-rfi1rF . `1 water el exit-? 4011,41
7. .74 2012-13 t aulC 31 -11at-d-iNler faWtU1 4i1147 31vr-4H
exit-) qIcif f4-47m
8. 91ti •fi.N3K 61•2( Tr qpiQ/41 aft 31-3-2011 -el ffrf=
3FIRTH 4 -1711. TORII Til exli.4 alcif f44701
9. at 2010-2011 dlt I r f4-4t Amtat/Aria91/ -aiWf pi a
5 clif.4 tool` (3Trffi) WIWI 10 clK91, ,iq (aril 1N aarTi
*151401 3941-4 411 4YIf4 itch M",TTUI
10. 1Tr-fd f 1(41.1i.31rT.)11 edati 10 ciit4
A ,114i 4t flDt wqi ftwrzti
s t-Alcf C1P gicif facer
11. zft--qt 2012-13
12. 2012-13 t 4 ,4c 31-1311--q1Onftra ft7 Trq 5 411).1 toaq 312141
,3•214 arliTT4R cliqd i 51F71-51-6T1 f)+11. 1 ,b141 4) <V114
4741301
13. VZI17 r4R4-d VT4E0r91 it%tR1 F4-4711T
Schedule showing broad details of Non-Plan expenditure
provisions of Rs. 25 lakhs and above in Budget Estimates
2012-13
Schedule showing provisions included in Budget Estimates
2012-13 for Grants-in-aid to Non-Government Bodies.
Statement showing contributions to International Bodies
provided in the Budget Estimates for 2012-13
Statement showing guarantees given by the Central
Government and outstanding as on 31-3-2011.
Statement showing Grants-in-aid exceeding Rs.5 lakh (Recurring) or
Rs. 10 lakh (Non-Recurring) actually sanctioned to Private Institutions/
Organisation/Individuals, during the year 2010-11.
Statement showing the source of funds for grantee bodies
receiving grants over Rs.10 lakhs per year from Consolidated
Funds of India (CFI)
Plan-Budget Link 2012-13.
Schedule showing details of individual works and projects
costing Rs. 5 crore or above included in Budget Estimates
2012-13.
Statement showing the detailed provisions - object headwise
32
33
34
35
40
41
42
43
44
946 CIVILAVIATION/12-1
IPi Nan : 9
DEMAND NO.9 tm 149i1•1 Tilrazt
MINISTRY OF CIVIL AVIATION
'<Kitt<
qt4
Revenue
Capital
Total
Charged:
0.00
0.00
0.00
Voted :
1082.98
4155.82
5238.80
mitt Tfr art t:
The details are as follows:
(In thousands of Rupees)
4Itc1 ‘t, aOT 317fR 391119'
4-AZ 3113117
Actuals Budget Estimates Revised Estimates
Budget Estimates
2010-2011 2011-2012 2011-2012
a11El1- 41-ftM 3TRI1W41 Naltam-ftrw
Plan Non-Plan Plan Non-Plan
QV, '3451'
00.090
27
27.01
Revenue Section
Secretariat Economic
Services (Major Head)
Secretariat (Minor Head)
Ministry of Civil Aviation
Establishment
Plan
2012-2013
Non-Plan Total Plan Non-Plan
tlatd AR(
ti 4100 -
(IL-41104)
1.1 (1:1
Trrf AITMI
0 103342 0 114000 0 107600 27.01.01 Salaries 0 116000 116000
0 0 0 1 0 1 -1T- #1 27.01.02 Wages 0 1 1
0 891 0 1000 0 27.01.03 O.T.A. 0 1000 1000 1000 N-A1
0 1474 0 2500 0 27.01.06 Medical Treatment 0 2285 2285 2500 1I
0 7315 0 7900 0 5685 ds t z ant am 27.01.11 Domestic Travel Expenses 0 7000 7000
0 4974 0 9500 0 6005 WV1 aixi arm 27.01.12 Foreign Travel Expenses 0 8500 8500
0 15189 0 23090 0 27.01.13 Office Expenses 0 23700 23700 21300 omiem arm
0 198 0 200 0 200 trffirin 27.01.16 Publications 0 1300 1300
0 0 0 0 0 27.01.17 Banking Cash Transaction Tax 0 0 0 0 C$-'q
0 745 0 1200 27.01.20 Other Administrative 0 1200 1200 700 star sarriffi
31wf lixiffiAcbUT4 Expenses
0 1287 0 2095 0 27.01.28 Professional Services 0 2500 2500 4095 cumuiracri t) iir
0 0 0 14 0 27.01.31 Grants-in-aid - General 0 14 14 14 *WWI 3fT<R
27.02 Enhancing effectiveness of Indian
carriers
0 0 3500 0 1000 0 sti-Er apt am 27.02.11 Domestic Travel Expenses 5000 0 5000
16812 0 17000 0 15000 0 Mtn zrm am 27.02.12 Foreign Travel Expenses 25000 0 25000
1461 0 2000 0 1500 27.02.13 Office Expenses 5000 0 5000 0 omiem ara
1045 0 2000 0 500 27.02.20 Other Admn. Expenses 5000 0 5000 0 3TM AVIttifAQ, arm
0 0 6500 0 500 0 arffiTaT 27.02.28 Professional Services 10000 0 10000
2
rl m9 Trf,i, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
Actuals
2010-2011
3T7119
Budget Estimates
2011-2012
algerWIT 3114.4 -11-liM
Plan
Revised Estimates
2011-2012
Non-Plan
Secretariat Economic
31-TER
Budget Estimates
2012-2013
Plan Non-Plan Total
arnr1- 1
Plan Non-Plan
SiI4 v1 -11 u1-11-f iR
Non-Plan Plan
'3451' ill qictil ain4q,
(Tea ATI) (WI) Services (Major Head) (Contd.)
Secretariat (Minor Head) ti 4[04 (axpft4) 00.090
( 0l) (Contd.)
IT Networking & Capacity Building
in Aviation Sector
«i1-1 cleci 4 311.a deg r 27.03
ant *df4rel RfA7
0 0 0 0 0 0 fd2ri zrnr arm 27.03.12 Foreign Travel Expenses 20000 0 0
19145 0 24000 0 14000 Other Admn. Expenses 35000 0 35000 0 3TRI sivillifcb WEI 27.03.20
U211342114c1I
Publicity & Consumer Awareness nrar mar 27.04
19893 0 20000 0 9500 0 fdsirua aysr LIWIT-WFITT 27.04.26 Advertising & Publicity Seminars & Conferences related to
30000 0 30000
itrIM
0 0 Civil Aviation 02TI A1-11111 27.05
0 0 1000 0 500 0 2rflu rrr-li urrf 27.05.11 Domestic Travel Expenses 3000 0 3000
0 0 1000 0 500 0 fdavr am 27.05.12 Foreign Travel Expenses 3000 0 3000
0 0 16000 0 18000 Other Admn. Expenses 20000 0 20000 0 at uruitifAm alt 27.05.20
0 0 2000 0 1000 0 martens *sit 27.05.28 —ProlcasionSeceeT 4000 0 4000
Innovations in Governance VRT4 >l cpsilc.se clt 27.08 Grants-in-aid General-Voluntary 400 4$141-r cr∎
0 0 0 0 0 Organisations 0 400 0 11.I0-1 27.06.31
0 0 0 0 0 0 werr -1:113T6 fdfAri 27.06.28 Professional Services 300 0 300
0 0 0 0 0 Other Administrative Expenses
Essential Air Services to Remote &
Inaccessible Areas
300 0 300
0 ate uriitif-Aco 27.06.20
vtd TN *1'7
fd ,u-f it4fq 27.07
0 0 0 0 0 0 arrailaw Agiq 27.07.28 Professional Services 400 0 400
0 0 0 0 0 Subsidies 300 0 300 0 Hei iel 27.07.33
0 0 0 0 0 0 tafta ZIFIT are 27.07.11 Domestic Travel Expenses 300 0 300
National Aviation University +11I4 f '.iI them 27.08
0 0 0 0 0 Grants-in-aid Salaries 400 0 400 0 sacra i Iwo td' 27.08.01
0 0 0 0 0 Grants-in-aid General 300 0 300 0 su6lucii siV4 tiPifref 27.08.31
VtrratiRtrAul f=7 Grants-in-aid for creation of Capital
0 0 0 0 0 Assets 300 0 300 0 solcu4 Hewctt 27.08.35
3
ar -a91 400, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
alWEI) W- Z 31-TIT4 tixilfdtt 391TIR avid 31717
Actuals Budget Estimates Revised Estimates Budget Estimates
2010-2011
3iTz11-491 3nzil-A-41-14-1
Plan Non-Plan
2011-2012 2011-2012
31rzt1i 3TRIlW4I -RM 311i1q-41 auzilvm-ftrq
Plan Non-Plan Plan Non-Plan
27.09 Development of Aerospace Industry
Plan
2012-2013
Non-Plan Total
0 0 0 0 0 0 Zsllu urn um 27.09.11 Domestic Travel Expenses 200 0 200
0 0 0 0 0 0 Wxt zrut ma 27.09.12 Foreign Travel Expenses 200 0 200
0 0 0 0 0 27.09.13 Office Expenses 200 0 200 0 cbigicia WI
0 0 0 0 0 27.09.20 Other Administrative Expenses 200 0 200 0 31-411axittna, MU
0 0 0 0 0 27.09.28 Professional Services 200 0 200 0 WWII c b tla1<
Establishment of Civil Aviation -1191 -I ti.,61 -el ten
27.10 Museum
0 0 0 0 0 27.10.13 Office Expenses 200 0 200 0 ,tigicia M7:1
0 0 0 0 0 0 dxfle /17-11m-zt 27.10.11 Domestic Travel Expenses 200 0 200
0 0 0 0 0 0 f44-vi urn uzu 27.10.12 Foreign Travel Expenses 200 0 200
0 0 0 0 0 27.10.28 Professional Services 200 0 200 0 .eiatii@ co it,
0 0 0 0 0 27.10.14 Rents, Rates, Taxes 200 0 200 0 %lug, it 31h apt
58356 135415 95000 161500 60000 Total - Establishment 170000 163500 333500 149100 tiv-( 1411
27.99 Information Technology toll ,-to, cr)
0 2421 0 3000 0 27.99.13 Office Expenses 0 3000 3000 2500 rbi lcla WI
0 2421 0 3000 0 Total Information Technology 0 3000 3000 2500 /-4: 1‘,-ii cup cr,
58356 137836 95000 164500 60000 Total - Secretariat 170000 166500 336500 151600 qi-3 . 11 alclu
31-41arti 00.800 Other Expenditure
(Fti Ve1,1) (Minor Head)
fAmplizr 1, -I 03 Departmental Canteen
0 484 0 1000 0 03.00.20 Other Administrative
Expenses
0 1000 1000 1000 31-4T taim ch
vu
0 484 0 1000 0 1000 4 : arRT wur Total - Other Expenditure 0 1000 1000
58356 138320 95000 165500 60000 152600 'i 4 : s Vfizi '3451' Total - Major Head '3451' 170000 167500 337500
2012-2013
DEMANDS FOR GRANTS, 2012-2013
4IMt44i ir 411.11
Actuals Budget Estimates acre 3911M
Budget Estimates Revised Estimates
2010-2011 2011-2012
31..111.1-11
Non-Plan
2011-2012
Non-Plan
1,1•T R.ipit 0189 7114) 3053'
80
80.001
Civil Aviation (Major Head)
General (Sub Major Head)
Direction & Administration
Plan
2012-2013
Non-Plan Total
la.0111
Plan Non-Plan
3114) ,A 1t .511 ,1) ,411-firg
Plan
311•1 ,,t-o-ftr5r
Plan
(3II TY7 14)4)
A4n-t 3rir IMITTR
V114) (Minor Head)
01 Director General Civil Aviation
01.01 Establishment ival ,p11
0 180636 0 232500 0 170840 dal 01.01.01 Salaries 0 170700 170700
0 11 0 200 0 200 =r- sfi 01.01.02 Wages 0 200 200
0 347 0 450 0 01.01.03 O.T.A. 0 450 450 450 VMT
0 2651 0 4100 0 01.01.06 Medical Treatment 0 4000 4000 4100 mf wait
0 1920 0 3200 0 5100 tyffc ZITM mzi 01.01.11 Domestic Travel Expenses 0 5000 5000
6173 16952 15000 20000 15000 25000 frk7117FIT Wzr 01.01.12 Foreign Travel Expenses 20000 25000 45000
5733 30835 10000 44500 10000 01.01.13 Office Expenses 8000 35000 43000 35000 gnuicvl u4
0 573 0 2000 0 01.01.16 Publications 0 1000 1000 800 IM-1717
0 0 0 0 0 01.01.17 Banking Cash Transaction Tax 0 0 0 0 aft,111Wi ti.i4611 /57
0 0 0 1000 0 400 aiRiuTntika, qua 01.01.20 Other Admn. Expenses 0 500 500
0 0 20000 0 19500 0 awn eat ulny-vary —01.0t26 Advertising & Publicity 9000 0 9000
4000 0 3206 0 4500 0 3600 ws frktifor wrzf 01.01.27 Minor Works 0 4000
0 11713 0 12000 0 01.01.28 Professional Services 0 20000 20000 7200 ..witilfZitr, Aqikj
0 0 0 15 0 01.01.31 Grants-in-aid - General 0 15 15 15 tiflqdr.111G1
0 0 0 60 0 60 01.01.34 Scholarship/Stipend 0 60 60
0 0 0 100 0 100 01.01.52 Machinery & Equipment 0 100 100
11906 248844 45000 324625 44500 Total Establishment 37000 266025 303025 252865 qt-4:
4
5
.3T-Ta-41a9 1Tr1, 2012 - 2013
DEMANDS FOR GRANTS, 2012-2013
waft ww-e arimr4 IIs8RRt sie3 uP4 ifq2 sirpf
Actuals Budget Estimates Revised Estimates Budget Estimates
2010-2011 2011-2012 2011-2012
Non-Plan
fUrti1.041wilq atri Development Projects and
Plan
2012-2013
Non-Plan Total
JIM v! n Sila
Plan
-fira
Non-Plan
dim vi aria
Plan
-f#51 He
Non-Plan
rtir aii41,4-e-first
Plan
a•miritflartzhER 02 Consultancies /Studies
Foreign Travel Expenses 1000 0 0 0 0 0 0 litkiri zrr- r zrizi 02.00.12 0 1000
0 0 20000 0 20000 02.00.20 Other Admn. Expenses 76200 0 76200 0 alwa
ta.,0 Total Development Projects and 0
0 0 20000 0 20000 Consultancies/Studies 77200 77200 0 tPipiv 31EZJER
airrdi A4iut ti fo ti^0 ,1 National Project Personnel for
03 Capacity Building vf2al .n-1r mi
fdkr zrr* am 03.00.12 Foreign Travel Expenses 0
0 0
0 0 0 0 0 03.00.20 Other Admn. Expenses 0 0 0 0 all uenrt(am ate
Total : National Proj. Personnel for
0 0 0 0 0 0 Capacity Building 0 0 0
Rrtvfl trftial* * mum Upgradation of DGCA officers and
04.00 Staff through foreign training si ato *4 ,400 en
0 0 0 0 0 0 RttriximzERT 04.00.12 Foreign Travel Expenses 100 0 0
0 0 0 0 0 04.00.20 Other Admn. Expenses
Upgradation of DGCA officers and
100 0 0 0 31-41 taiiiii44, alit
tril. crlinPrroi zt .rrtzr.i A iftattfl
..I ath 4,41041 lbi 05.00 Staff through domestic training
0 0 0 0 tea 1:11-11 wrzt 05.00.11 Domestic Travel Expenses 100 0 0
0 0 0 0 0 3TRI uxntrfam WA 05.00.20 Other Admn. Expenses 100 0 0
Seminars and Conferences related to
06.00 Civil Aviation aril 4 Tpit,d1attr ti.4,i-i
0 0 0 0 0 0 ftitzl z11311aP4 08.00.11 Domestic Travel Expenses 100 0 0
0 0 0 0 0 0 ftwi lam um 06.00.12 Foreign Travel Expenses 100 0 0
0 0 0 0 0 06.00.20 Other Admn. Expenses 100 0 0 0 arm viriz
0 0 0 0 0 06.00.28 Professional Services 100 C 0 3tent 01.99 Information Technology 7T-41
0 261 0 1000 01.99.13 Office Expenses 0 500 500 1000 aiimimu *RI
0 281 0 1000 0 Total : Information Technology 0 500 500 1000 71-4r. ner-4i n
Total - Direction & Admn. Civil
11906 249105 65000 325825 64500 Aviation 115000 268525 341525 253865 of r4 : *4 uYntr
aitclldm OrAZ
Actuals Budget Estimates
2010-2011 2011-2012
airatT4t arret -m-fkg
tixit1t1c1 313T1T
Revised Estimates
2011-2012
Budget Estimates
2012-2C13
31711w41 MITI-A-41 -ft 31111w-41 311.1117-4r-ftrq
6
ariz-r-qt 4 zed, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
Plan Non-Plan Plan Non-Plan Plan Non-Plan
'3053' 44) (WI)
80 tI141 -41 (3o -iicqr 44)
oft5rai 3t17 ftur 80.003
0 7279 0 9200 0
0 23 0 50 0
0 10 0 50 0
0 52 0 200 0
53 0 300 0
0 580 0 1000 0
0 307 0 500 0
0 0 0 150 0
0 83 1500
0 0 0 50 0
0 8387 0 13000 0
0 136 0 100 0
0 136 0 100 0
0 8523 0 13100 0
0 0 0 0 0
0 0 0 0 0
fi4) ;Orem t
iadxnciu
8200 4a-9
50 .1---- sft
50 imulgRITffl
200
300 dxflu ar- T
1000 otuka uza
500 a'zi tAT4ui
150
1500 11614c11 MICR
50 Err-42Vallt
12000 s,tt.: 31o11ur-41
tau ffw-4/w
100 owi Ur4
100 :
12100 rls : trftraur att ffm
arTitrm 34-r Brim
44)
arTfturi 307 Rwrii fadxnciu 3tRITEr41
0
0 ti=151qi411-fft
Civil Aviation (Major Head) (Contd.)
General (Sub- Major Head)
Training and Education
(Minor Head)
01 Directorate of Training
and Licencing
01.01 Establishment
01.01.01 Salaries
01.01.02 Wages
01.01.03 O.T.A.
01.01.06 Medical Treatment
01.01.11 Domestic Travel Expenses
01.01.13 Office Expenses
01.01.27 Minor Works
01.01.28 Professional Services
atm .at Grants-in-aid General
01.01.34 Scholarship/Stipends
Total : Establishment
01.99 Information Technology
01.99.13 Office Expenses
Total:Information Technology
Total : Training & Education
80.004 Research and Development
(Minor Head)
01 Directorate of Research &
Development
01.01 Establishment
01.01.01 Salaries
01.01.03 O.T.A.
Plan Non-Plan Total
O 10000 10000
O 50 50
O 50 50
O 200 200
O 500 500
O 1000 1000
O 1000 1000
O 500 500
1500 1500
0 50 50
0 14850 14850
O 100 100
O 100 100
O 14950 14950
0
0 0
0
7
T41 aR AM, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
Non-Plan
'3053'
80
80.004
Civil Aviation (Major Head) (Contd.)
General (Sub- Major Head)
Research and Development
(Minor Head) (Contd.)
Plan Total
Actuals
2010-2011
awe
Budget Estimates
2011-2012
3TRIIWT 311a.4•11-ft
Plan
Revised Estimates
2011-2012
Budget
awc
Estimates
2012-2013
Non-Plan
d114 1 .a11 3414 vi-d-flot
Plan Non-Plan
alwl .l t1
Non-Plan
4110 .111-*T
Plan
4T,R (TM 7f14) (qrfl)
ztmrw (3 1i4)
deritihr 3l Boar
(ma ‘14) (1"i) atrilirq AT Awe 01 Directorate of Research &
Development
*mum 01.01 Establishment
0 0 0 0 0 0 ARKet zwuri 01.01.06 Medical Treatment 0 0 0
0 0 0 0 0 0 tylIlt wort ma 01.01.11 Domestic Travel Expenses 0 0 0
0 0 0 0 0 01.01.13 Office Expenses 0 0 0 0 migiciir ugl
0 0 0 0 0 0 171317fttdAtis 01.01.34 Scholarship/Stipends 0 0 0
0 0 0 0 0 01.01.52 Machinery & Equipment 0 0 0 0 WIN ltd %S4 ,171 0i
0 0 0 0 0 Total : Establishment 0 0 0 0 *Ar. EiVell ,14T
0 0 0 0 0 Total : Research & Development 0 0 0 0 *41 . altr fdtbiti
f4flefrri (Ng 4111) 80.101 Inspection (Minor Head)
tuIt; Whim 01 Controller of Aeronautical
A/13it6 Inspection
01.05 Establishment 1111.21q11
0 88331 0 119200 0 91760 tdq 01.05.01 Salaries 0 105000 105000
0 86 0 200 0 200 Al 01.05.02 Wages 0 200 200
0 422 0 500 0 500 Trgra1713 01.05.03 O.T.A. 0 500 500
0 832 0 2000 0 01.05.06 Medical Treatment 0 2500 2500 2000 fiftRiT ,3,M11
CIVILAVIATION/12-2
8
39-4T41 2012-2013
DEMANDS FOR GRANTS, 2012-2013
.1 4,
Actuals
2010-2011
4TH 3riliR
Budget Estimates
2011-2012
airEflW4T 3114)All-ftrl
Plan
Revised
HY11Ic1cf 3911M
Estimates
2011-2012
Non-Plan
Civil Aviation (Major Head) (Contd.)
General (Sub- Major Head)
4W-d 311414
Budget Estimates
2012-2013
Plan Non-Plan Total
3114 %Ali 3114 •411-fli51
Plan Non-Plan
SIM Ail
Non-Plan Plan
91.14 (T54 Viit '3053' )
80 11191 (WI -WI 41W)
f441Zial (a9 pfl4) 80.101 Inspection (Minor Head)
(W41) (Contd.)
01 Controller of Aeronautical ffifluut
01.05
Inspection
Establishment
4A‘r,
titsUlq-11
0 3362 0 4500 0 4700 dxflv TIT-11 am 01.05.11 Domestic Travel Expenses 0 7000 7000
0 10307 0 14000 0 01.05.13 Office Expenses 0 13000 13000 14000 comfort WZI
0 435 0 2500 0 2500 faviw wrrf 01.05.27 Minor Works 0 3000 3000
0 7811 0 13000 0 01.05.28 Professional Services 0 18000 18000 26000 .414t1lf1110, 31-41
0 0 0 25 0 01.05.52 Machinery A. Equipment 0 25
111111 25 irsM 74 ,344,1 01
0 111586 0 155925 0 Total : Establishment 0 149225 141685 q/4:
01.99 Information Technology fr141 a<1,
—-- o _ 173 0 1050 0 01.99.13 Office Expenses 0 1000 1000 1050 miakkn are
0 173 0 1050 0 Total : Information Technology 0 1000 1000 1050 /-4: twit
111759 0 156975 0
f 02
Total : Controller of 0 150225 150225 142735 al4 : .1H11)4, Aeronautical Inspection
Courts of Enquiry for Investiga-
tion into Air Accidents
414,
Tanr-t sticit a9
alcicici
0 150 0 0 5000 3R:1 WATT 02.00.50 Other Charges 0 4000 4000
9
stgcl -tl 411#4, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
cttnt44, 4 31T114 isill0ki •41,44
irwc
Actuals Budget Estimates Revised Estimates
Budget Estimates
2010-2011 2011-2012 2011-2012
sii‘11.1-it-flirt
Plan Non-Plan
03 Aviation Training Project involving
external Intl Agency/Foreign countries
Plan
2012-2013
Non-Plan Total
sigi ,,pit i<, sill-fim
Plan Non-Plan
r-h sttalwir
Plan Non-Plan
^tlida-t fit immi fd tL-r-r
irftratur tif2<ilvprt
0 0 0 0 0 0 f4tri atut wrzi 03.00.12 Foreign Travel Expenses 5000 0 5000
4400 0 20000 0 20000 03.00.20 Other Administrative Expenses 0 0 0 0 3r-41uxutif)a, ara * Foreign Travel of DGCA officials for Aiitkint mit rid
#4tr 414ttliq a1itrwr1341 CA-a—
04.00 Inspection & Allied Activities
0 0 0 0 0 0 MOT Zini arri 04.00.12 Foreign Travel Expenses 0 0 0
4400 111909 20000 157175 20000 147735 qt4 :1441ffl111 Total - Inspection 5000 154225 159225
80.798 International Co-operation 3ifffica4 *16414
01 Contribution to International 4 arrr fd .tt-,a
Civil Aviation Organisation '43tViaq 11.164
01.01 Annual Cont. of BCAS to ICAO tflW.1 aivr4H 915 0 2000 0 2000 0 30T4T4 01.01.32 Contribution 2000 0 2000
01.02 Annual Cont. of DGCA to ICAO
4440 14994 5000 25000 5500 28000 aisr<R 01.02.32 Contributions 5000 30000 35000
5355 14994 7000 25000 7500 28000 als : arwdltizi Total : International Cooperation 7000 30000 37000
21881 384531 92000 520900 92000 441700 Total : DGCA 127000 465700 592700
10
7140 aft 2012-2013
DEMANDS FOR GRANTS, 2012.2013
gittiDai sc s114M tIVI 47'e
Actuals
Budget Estimates Revised Estimates
Budget Estimates
2010-2011 2011-2012
3iPtql-41 sti4,441- 1:451
Plan
2011-2012
Non-Plan
'frrf 144114 (WI V114) (Mt '3053'
80
80.800
02
02.01
Civil Aviation (Major Head) (Contd)
General (Sub -Major Head)
Other Expenditure
Civil Aviation Security
Bureau of Civil Aviation
Security
Plan
2012-2013
Non-Plan Total 444 414( 344
Plan
414 -ftrif
Non-Plan Non-Plan
41 t-fix
Plan
(WI - wn I414)
3TRI aR1
91717 fditrm tjten
TELT1
756 75402 30000 83900 30000 55000 02.01.01 Salaries 20000 60500 80500
0 0 0 0 0 0 9,45,,f1 02.01.02 Wages 0 0 0
0 0 0 30 0 30 ime19t-31171 02.01.03 O.T.A. 0 30 30
0 0 0 0 0 02.01.05 Rewards 0 0 0 0 lit ta4T
0 620 0 770 0 02.01.06 Medical Treatment 0 770 770 770 4
306 3165 5000 6000 5000 5000 2xfluzzrAt are 02.01.11 Domestic Travel Expenses 5000 5000 10000
0 1871 5000 3000 5000 3000 f44•41 er.0 airy 02.01.12 Foreign Travel Expenses 5000 3000 8000
35226 11351 107500 11000 57500 02.01.13 Office Expenses 68000 11000 79000 11000 erwilew eat
0 0 2000 0 2000 0 f'4,tielt, 'grip 3111 25-1 02.01.14 Rent, Rates & Taxes 2000 0 2000
0 356 0 400 0 200 web-mr4 02.01.16 Publications 0 300 300
2933 0 72000 0 62000 0 02.01.20 Other Admn Expenses 45000 0 45000
0 498 0 1200 0 0 7 f44fvt wrzi 02.01.27 Minor Works 0 1200 1200
5669 484 20000 5000 10000 2000 02.01.28 Professional Services 10000 3000 13000
0 362 0 0 0 0 arm Atm 02.01.50 Other Charges 0 0 0
44890 94109 241500 111300 171500 77000 714: wrrz 4F1 Total : Bureau of Civil 155000 84800 239800
Aviation Security
02.99 Information Technology trali t14,
5147 0 50000 0 50000 02.99.13 Office Expenses 96000 0 96000 0 bNIcI4 isat
Total :Information Tech. 96000 0 96000 5147 0 50000 0 50000 0 cio
Total:Civil Aviation Security 251000 84800 335800 50037 94109 291500 111300 221500 77000 7/4 : ar>ir 7rfeh
714 : ti 41.1
m---X177 art ce aitrAtzt
P41•411 -I 11TRRVivi T1f44e1
tllxl art 4i ahrt fii Igrdm
03 Payment of share of F.T.T.
to A.A.I. in lieu of
Passenger Service Fee
0 0 0 1 00 0 100 sixlCld 03.00.32 Contributions 0 100 100
11
ar3ml 4 44, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
quit at133.m tixAri ar-frm
Budget Estimates Revised Estimates
2011-2012 2011-2012
atmlmm amtiw41-ftm stmt-A-41 atrzilmm-ftm
Plan Non-Plan Plan Non-Plan
arm f4331-3 (Na-at 43i) (wil)
(WT -TM Vfiri)
3741 u:rtt
(ati (mrfl)
4rtl dIst f4-4it
7.31 am& 311,1fi f's3ZIT Tit tieR101
60000
0
50000 0 tierarn arlam
‘11J13 n314=tio-r
Treta-4
0 6000000
O 6850000 itie ,4-1
1 .3trtft33
0
5000
O 4200 3T11:IxiitAch
Sri nirft tNitti
ar4-4410 twodi
O 0 t1 et f 513-41-
50000 0
O 60000 tieltIcil 3T30T
'3053' Civil Aviation (Major Head) (Contd)
80 General (Sub= Major Head)
80.800 Other Expenditure
(Minor Head) (Contd.)
04 Grants-in-aid to Aero Club
of India for Development
of Aero-sports
04.00.35 Grants- For creation of Capital Assets
06 Subsidy for operation of
Haj Charters
06.00.33 Subsidy
07 Departmental Canteen
07.00.20 Other Administrative Expenses
08 Grants-in-aid to Indira Gandhi
Rastriya Uran Academy
08.00.31 Grants-in-aid - General
08.00.35 Grants - For creation of capital assets
16 Grants-in-aid to AERA
16.00.31 Grants-in-aid - General
4, 4C 54--
Budget Estimates
2012-2013
Plan Non-Plan Total
120000 0 120000
0 6550000 6550000
0 4300 4300
60000 0 60000
0 0
45000 45000
,111.1
Actuals
2010-2011
Plan Non-Plan
47300
0
0 8700000
0
3186
0
68800
0
0
6000
0
50000
0
0 60000 0 60000
12
ar-141-41 a.9 mit 2012-2013
DEMANDS FOR GRANTS, 2012-2013
arm1445
Actuals
2010-2011
Non-Plan
17 Grants-in-aid to AAI for NE Region
Plan Total
Ifwe
Budget Estimates
2011-2012
etriltOd di-v[4
Revised Estimates
2011-2012
Budget
e
Estimates
2012-2013
Non-Plan
awlwat s*-rt-ftra
Plan Non-Plan
awlwhr .111q .11I-ftrif 441,1
Plan Non-Plan
.141 d111 ,4
Plan
805000 0 734800 0 359400 0 17.00.35 Grants- For creation of Capital Assets 729000 0 729000
18 Grants-in-aid to AAI for Other Crucial Areas
1710000 0 1746700 0 1625100 18.00.35 Grants- For creation of Capital Assets 1984800 0 1984800 0 1161.4c0 a3ct4
19 Pawan Hans Helcopter's Limited (PHHL) tr44-0 Mia,PC'el 4
19.01 Grants in aid to PHHL *IWO VI-I
190000 0 0 0 0 0 19.01.35 Grants for creation of Capital Assets 0 0 0
RITR dar3 (3q Ian v1)4) 01 Air Services (Sub-Major Head)
0 0 0 0 0 0 arm em 01.800 Other Expenditure
(wil IN) (WO (Minor Head)
05 Writing-off Guarantee Fee of
Air India & Indian Airlines
0 0 0 0 0 0 05.00.64 'Write-off/losses 0 0 0
2808337 8926095 2883000 6178400 2306000 6991300 eft : em Total - Other Expenditure 3144800 6684200 9829000
2829998 9310626 2975000 6697300 2398000 7433000 qt4 : lipar4r Total - General 3271800 7149900 10421700
2829998 9310626 2975000 6697300 2398000 7433000 :_y3FLTI14 3053 Total - Major Head' 3053' 3271800 7149900 10421700
0 0 0 0 0 0 aullff Charged : 0 0 0
2829998 9310626 2975000 8697300 7433000 1411Fir Voted 3271800 7149900 10421700
39-4T-41 i Ri4, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
ql VI
Actuals Budget Estimates Revised Estimates
2010-2011 2011-2012 2011-2012
dug wt41.44-firR aiR8W41 suu uPil 404)A-ft-RN
z 44141
Budget Estimates
2012-2013
Plan Non-Plan Plan Non-Plan Plan Non-Plan
and uftzwff Italt
('!is 44)
ami (3g-Ijse OW)
'3075'
60
Other Transport Services
(Major Head)
Others (Sub-Major Head)
Plan Non-Plan Total
aim am 44) 60.800 Other Expenditure (Minor Head)
to isfaa atmht 01 Commission of Railway Safety
01.01 Establishment
0 54563 0 65000 0 56000 tdff 01.01.01 Salaries 0 63000 63000
0 15 0 50 0 30 wsunqR nal 01.01.03 O.T.A. 0 30 30
0 560 0 800 0 01.01.06 Medical Treatment 0 800 800 1100 fbrawrif
0 1525 0 2500 0 1530 twitil nun um 01.01.11 Domestic Travel Expenses 0 1500 1500
0 216 0 1250 0 400 fit arin mu 01.01.12 Foreign Travel Expenses 0 1000 1000
0 3045 0 5000 0 01.01.13 Office Expenses 0 3370 3370 3340 eniglem am
0 0 0 200 0 100 TribliT4 01.01.16 Publications 0 200 200
0 0 0 0 0 0 31-411121N 01.01.50 Other Charges 0 0 0
0 59924 74800 0 Total-Establishment 0 69900 69900 62500 q/*: eiHUlgtit
01.99 Information Technology near og,
0 39 0 1100 0 01.99.13 Office Expenses 0 1000 1000 400 <ma et um
0 39 0 1100 0 Total-Information Technology 0 1000 1000 400 q14: tv-ir mb-41w
0 59963 0 75900 0 62900 wT4 : vff4 3075 Total - Major Head '3075' 0 70900 70900
13
14
arizr-41 4*4, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
39TIFf
Budget Estimates
2012-2013
Plan Non-Plan Total
Actuals
2010-2011
41141•411 3114 sen-Rtw
Plan Non-Plan
d-AZ 31-fIR
Budget Estimates Revised Estimates
2011-2012 2011-2012
.541 ,41A1( 3414),4-1I-fiN 14)%1 -1(
Plan Non -Plan Plan Non -Plan
WW1 ailTreTZMT
(11254 44)
RI aim
(311-11-€4 s)) 111.11.4 (4Fri. fa91-1-0
Uftlaful RIM
(FEI A4)
TORTuT 74 IOW
O 500 0 500 t1614 T5r-Vn
O 500 0 500 Als : Ntv-t '3601'
3070000 6939200 2458000 7649000 wl4 : 41-q
O 0 0 0 Iffitd
2888354 9508909 3070000 6939200 2458000 7649000 tdlp
'3601'
Grants-in-aid to State
Governments (Major Head)
01
Non-Plan Grants
(Sub-Major Head)
01.815
General (Civil Aviation)
Training and Education
(Minor Head)
01 Aviation Training and Educr +ion
01.00.31
Grants-in-aid - General
Total - Major Head '3601"
Total - Revenue Section
Charged:
Voted :
O 0
O 0
2888354 9508909
9
O 100 100
0 100 100
3441800 7388400 " 10830200
O 0 0
3441800 7388400 10830200
15
41Tri,i, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
3t3gT1 11711 ci 341.114
Actuals Budget Estimates Revised Estimates
2010-2011 2011-2012 2011-2012
dug •J pit .541e1 vrif- fiT51 31Tilt-A-qT 31141,111-Pril 144 vrit
Plan Non-Plan Plan Non-Plan Plan Non-Plan
ITM
uffr elx Err 1-41413-arer '4552'
(Tsa
idm -f 3141'3w1) 00.115
utrla .111,1T1 SJI 01
4-42. 31 -frR
Budget Estimates
2012-2013
Plan Non-Plan Total
Capital Section
Capital Outlay on North
Eastern Areas (Major Head)
Airports - Investment in Public
Sector & Other Undertaking
(Minor Head)
Airports Authority of India
O 0 200000 0 72000
0 14 ri
01.00.54 Investments 76200 0 76200
O 0 Z14)000 0 72000
O 0 200000 0 72000
O 0 0 0 0
O 0 200000 0 72000
0 qt3 : atf atl 741411WEl* Total - Provision for Project/ 76200 0 76200
fea lea i fp Schemes for the benefit of
UTWIT-4 North Eastern Region and
Sikkim.
Total-Major Head '4552' 76200 0 76200
0 riff -a Charged: 0 0 0
0 q,ct Voted : 76200 0 76200
0 it : a vftti '4552'
946 CIVILAVIATION/12-3
IlTry trftara - 5053'
(itla 4)
fa4rq ilar71(311 Tsa vf14) 01
rnd.lfdm
taat ar4T wur,•11 4 01.190
f4-diff (wEi vf14)
VI4 \VI-1 *IT* aiitU 5fk4r 01
ffAU (za VAII)
VT? 4 Mr 01.01
0 f4-4vi
01.01.54
0 qt-4 : 7arr q
fdrrm 44 i (3q-31-6% AN) 02
irreb-rft ant arm utpit 4 TA 02.190
f it (mi TN)
11T4127 A.11-1,1114 UTRWilli 02
(inflar M.111411-I 111470
Rtifi *44441S1141 tift41Wqfq/ -02.04
.111‘,
0 f4-avi 02.01.54
arm uftalwtrOul-4-4rq 02.02
0 fddxr 02.02.54
0 q14 : <plat
(Tilta faHl-lan-t MI)
if4a-f larch t fdfAdd 03
tItzm > ate115.4 fcl @ds 4 Nvi 03.01
0 Nvi 03.01.54
0 : sf3aa74rfairri
16
SIVII ifirt 2012-2013
DEMANDS FOR GRANTS, 2012-2013
4 art ct avrii
Budget Estimates Revised Estimates
2011-2012 2011-2012
alwlwat •311.1)Wil-firA I 1- 1:451
Plan Non-Plan Plan Non-Plan
afKlrCa,
Actuals
2010-2011
aim an -ftra
Plan Non-Plan
12000000 0 12000000 0 12000000
12000000 0 12000000 0 12000000
0 0 0 0 0
322750 0 60000 0 20000
322750 0 60000 0 20000
0 0 0 0 0
0 0 0 0 0
4Wd 3T-1414
Budget Estimates
Capital Outlay on Civil
Aviation (Major Head)
Air Services (Sub-Major Head)
Investment ib Public Sector
and other Undertaking
(Minor Head)
National Aviation Company
of India (Sub Head)
Investment in Air India Limited
Investment
Total - Air India Limited
Airports (Sub-Major Head)
Investment in Public Sector and
other Undertakings (Minor Head)
Airports Authority of India
(N.A. Division)
Externally Aided Project/
Schemes
Investments
Other Projects/Schemes
Investments
Total-Airports Authority of
India (NAD)
Indian Airlines Ltd.
Investments in Indian Airlines Ltd.
Investments
Total - Indian Airlines Ltd.
Plan
40000000
2012-2013
Non-Plan
0
Total
40000000
40000000 0 '1 4000000:j
0
5000
0
0
0
5000
5000 0 5000
0 0 0
39-47-41 aR *4, 2012 -2013
DEMANDS FOR GRANTS, 2012-2013
artcrldm
Actuals
2010-2011
irwz
Budget Estimates
2011-2012
Revised
•rt
Estimates
2011-2012
Non-Plan
04 Air India Limited
Plan
Budget Estimates
2012-2013
Non-Plan Total
3114 wKt antl
Plan Non-Plan
411f1 •3414
Plan
311.4 w -rt
Non-Plan
,4I1- liT51
Plan
Sift I ef
Tag tfklar fA. vt 04.01 Investments in Air India Ltd.
0 0 0 0 0 0 14-dr 04.01.54 Investments 0 0 0
0 0 0 0 0 Total - Air India Limited 0 0 0 0 : rgfaar fii@24
05 Pawan Hans Helicopters Ltd. tr4Teil geflorvcri
4-4-4-eff 4 f44TT 05.01 Investment in PHHL
210000 0 30000 0 30000 0 f44rt 05.01.54 Investments 50000 0 50000
03 Hotel Corporation of India Limited (HCIL) lirtAtir t, cct fk,nt fr@d4
0 0 0 0 0 0 f4-bi 02.03.54 Investments 250000 0 250000
12532750 0 12090000 0 12050000 Total - Investments in Public 40305000 0 40305000 0 wt4 : itilbrflown 3TRI ..iga,41
tr-41 f4kin Sector and other Undertakings
17
qlts1 391119 4
Actuals Budget Estimates Revised Estimates
2010-2011 2011-2012 2011-2012
4ne, dlia1vif-ftIN am wit dug .t1T-IiI51 sum .1-if dna A41-1.11N
Plan Non-Plan Plan Non-Plan
Plan Non-Plan
3026
992
9857
0
0
0
10000
300000
200000
0
0
0
10000
50000
100000
13875 0 510000 0 160000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
arrr 911-1 111 gH 4ft411 '5053'
(Ina *I) (Arfl)
wpm4z (quisa 414) 80
80.001
01
oaf 01.01
0 znft-441 Cd qyarof 01.01.52
0 i4 Am* *al 01.01.53
01.99
0 chitilci4 uTzl 01.99.52
0 q/4 - 1)4114 74 imrin Total :
trRitir4 fkmn 80.003
v114)
wrrr 4914-11itgi TrIci4 01
trftlEfol cu51191.1Wrifcia 01.01
0 31t1410 3116Tel 01.01.52
0 ar4 :ad 01 01.53
0 Atir: ufibaivi qa enaliRmi f4tifft• Total :
Tneki 3-4R arab-mift, Tliftzn 01.02
0 srEttorit 3Enb-r4 01.02.52
0 e4 f44ivn isr4 01.02.53
0 *4: Tntbr wirN anurclft, lift Total
TRI Ma* 01.99
0 ifvW rf0 utnvivi
01.99.52
0 at{: was-446
Total :
0 71'4 nfinfq Ca Blatt
Total :
18
2012-2013
DEMANDS FOR GRANTS, 2012-2013
Capital Outlay on Civil
Aviation (Major Head)(contd)
General (Sub-Major Head)
Direction & Admn. (Minor Head)
Director General Civil Aviation
Establishment
awe
Budget Estimates
2012-2013
Plan Non-Plan Total
Machinery & Equipments 35000 0 35000
Major Works 320000 0 320000
Information Technology
Machinery & Equipment 120000 0 120000
Direction & Admn. 475000 0 475000
Training and Education
(Minor Head)
Directorate General of Civil Aviation
Directorate of Tmg. & Licensing
Machinery and Equipment 0 0 0
Major Works 0 0 0
Dte. Of Tmg. & Ucng. 0 0 0
National Flying Academy, Gondia
Machinery & Equipment 0 0 0
Major Works 0 0 0
National Flying Academy, Gondia 0 0 0
Information Technology
Machinery & Equipment 0 0 0
Information Technology 0 0 0
Training & Education 0 0
19
2012-2013
DEMANDS FOR GRANTS, 2012-2013
aittilda iOt dIT11 ti71 oviC 31719
Actuals Budget Estimates Revised Estimates
Budget Estimates
2010-2011 2011-2012 2011-2012
2012-2013
311 ,41v1-11 34141,4-11-ftM 3111117i! -M
Plan Non-Plan Plan Non-Plan Plan Non-Plan
3471E174 r
VIN)
80.004
01
Research & Development
(Minor Head)
Dte.General of Civil Aviation
Plan Non-Plan Total
vicia
3FfirEIR T faylii 14vircitt 01.01 Dte. of Research & Dev.
0 0 0 01.01 52 Machinery & Equipment 0 0 0 0 MNft r ‘5 ,14, 1.1
0 0 0 0 at Th.fiut wtri 01.01 53 Major Works 0 0 0
0 0 0 0 0 0 31OUR 0 fda,itr faZrnau Total
01.99
Dte. of Research & Dev.
Information Technology
0 0 0
tirpit orb.flrb
0 0 0 0 0 01.99.52 Machinery & Equipment (IT) 0 0 0 0 Irk-410 ‘3 ,4chtol
0 0 0 0 0 Total - Information Technology 0 0 0 0 kr114: tkr-mi oq,41/,
0 0 0 0 0 0 : 3FlitETR r FftTil Total Research & Development 0 0 0
13875 0 510000 0 160000 Total - Dte.General of Civil Aviation 475000 0 475000 0 : 116
20
aria-114 RiA, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
7-4-e 3111TR
Budget Estimates
411c1 4,
Actuals
Tuft ariTIT4
Budget Estimates
arffR
Revised Estimates
2010-2011 2011-2012
dm/1,41i
Non-Plan
2011-2012
Non-Plan
rrr-if.dmi-i-i tit CA 4War4
(11-€4 vflx1) (ouft)
5053' Capital Outlay on Civil Aviation
(Major Head) (Contd.)
Plan
2012-2013
Non-Plan Total Plan Non-Plan
4lisil ,411 dii41%441-1451
Plan
3414 All-fir5F
Plan
(ua -To Tilti) 80 General (Sub -Major Head)
31-41 U171
vflti)
80.800 Other Expenditure
(Minor Head)
Arrr f49114 174i1 01
01.01
Civil Aviation Security
Bureau of Civil Aviation Security ilT441 RIO
0 0 760000 0 238500 01.01.52 Machinery and Equipment 332000 0 332000 0 ATItel 7-4 ,54<t>tvf
7030 0 310000 0 1500 0 Wt 01.01.53 Major Works 365000 0 365000
7030 0 1070000 0 240000 Total - Bureau of Civil Aviation Security 697000 0 697000 0 .414: Arrr TFETI
01.99 Information Technology ‘141
0 0 0 0 01.99.52 Machniery & Equipment 0 0 0 0 Tr4-441
0 0 0 0 0 Total : Information Tech. 0 0 0 0 o3. tv4-i a, I,
7030 0 1070000 0 240000 Total : Civil Aviation Security 697000 0 697000 0 oft : 11"Tri l 11-ti
Total : General 20905 0 1580000 0 400000 0 414 : imam 1172000 0 1172000
Total : Major Head '5053' 12553655 0 13670000 0 12450000 0 m18 : Ian 414'5053' 41477000 0 41477000
0 0 0 0 0 o Ififtu Charged : 0 0 0
• 12553655 0 13670000 0 12450000 Voted 41477000 0 41477000 0 t31q,
21
arvfli fig ziir1, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
411cl Cb ar4"d JIT11-1 milldct arTIR 7- 2 3ITIT4
Actuals Budget Estimates Revised Estimates Budget Estimates
2010-2011 2011-2012 2011-2012 2012-2013
3lrulw -rt 31111 sett-first 31141u111 -R.1 31711- 41 31711—A-M-ft
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
ITI-T M=11-1-i* f ut '7053' Loans for Civil Aviation
(41-5a A) (Major Head)
trrd^r(aw elm ani 3T-41 .tcoN1 00.190 Loans to Public Sector and
wor other Undertakings
urfdmt.1 01 Airports Authority of India
(lit&r14 Plim) (National Airports Division)
3T- 1 EIR711- 4TqtEl rq 01.02 Other Projects/Schemes
322750 0 60000 0 20000 0 si rd 3tMT!
01.02.55 Loans & Advances
5000
0 5000
At4 : WrT1f1t 3141 ,544,+.1 Total - Investment in Public
fddY I Sector and other
322750 0 20000 0 Undertakings
322750 0 60000 0 20000
0 : Tisa Tfixi 7053
12876405 0 13930000 0 12542000 0
15764759 9508909 17000000 6939200 15000000 7649000 fa ,J1 :
0 0 0 0 0
0 infia
15784759 9508909 17000000 6939200 15000000 7649000 tdlqxt
Total - Major Head '7053' 5000 0 5000
Total - Capital Section 41558200 0 41558200
Grand Total 45000000 7388400 52388400
Charged 0 0 0
Voted : 45000000 7388400 52388400
.1c 'i4, 2012-2013
DEMANDS FOR GRANTS, 2012-2013
22
al fli WRZ ci dprim
Actuals Budget Estimates Revised Estimates
2010-2011 2011-2012 2011-2012
311.41Wil vtif-firit allalwtir d1it1vitl- ft151
Plan Non-Plan
Wri Wefft 4 agjlal *
wilq * 441'
air? Tri-r
Budget Estimates
2012-2013
Details of recoveries adjusted
in Accounts in reduction of
Expenditure
Revenue Section
Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
3FRI Eff3arf4 11-0 '3075' Other Transport Services
(Ian !M) (Major Head)
arm (94-slue 414)
eo Others (Sub - Major Head)
SPI urn
60.800 Other Expenditure
(*isl vil4)
(Minor Head)
0
t ► Stan arratrl 01 Commission of Railway Safety
-n 01.01 Establ , shment
0 0 -400 0 -400 iTli-4 aelfcl ar 01.00.70 Deduct recoveries 0 -400 -400
O 0 0 -400 0 -400 *4 : slau s)4 '3075' Total - Major Head '3075' O -400 -400
O 0 0 -400 0 -.too X114: Total O -400 -400
-23-
or-iiral SCHEDULE
#1‘11-4-qT *..113111 • e #13ZTI afTv 3a fara-tierr
Estimated strength of Establishment and Provisions therefor
imratt qrazo
(VT4 WI . 14)
Ministry (Main)
(In Thousands of Rupees)
ara h9 IAA sarri Aram
Strength as on 1st March
2011
2012 2013
31T11f*1
iflip
Titan
Estimated
sanctioned
strength
qT4-,',' 4T
Actuals
2010-11
R .-L
Budge:
2011-12
47,1Z
Budget
2012-13
4,1-4 /ft tici
co ta-,Itir
Pay Band/Grade Pay
trzl 41
AZ 4 *ft
Group of
Post
ire -el .ro
irigri
Total No.
of posts
witi-a
w4-4ritzil 4 FiZRT1
No of
employees
in position
t1,4111ci/
arTrusela
fatlfAd anent u-4vi
-TITt.4d
fcitt--a
*tam
Estimated
ger. .-;tioned
strength
*171 •1
Revised
2011-12
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 8 9 10 11 12 13 14
(as) .31 4,1 fling
(a) Officers Gazetted
80000 (fixed) 75500-80000 1 0 0 'zs /A 1 1 1 1 1300 2200 1500 1700
37400-67000 (PB-4)
ii /00/8900/10000/12000 (GP) 9 1 0 T /A 10 II 12 12 13500 22000 14600 1 15400
15600-39100 (PB-3)
5400/6600/7600 (GP) 53 2 0 'w /A 55 30 38 38 46500 22000 16900 18200
9300-34800 (PB-2)
4200/4600/4800 (GP)
Gazetted/
Non-Gaz. 72 5 0 i3 /B 77 65 64 64 21500 32500 22100 23500
aln (as) / Total (a) 135 8 0 143 107 115 115 52800 78700 55100 58800
946 CIVILAVIATION/12-4
-24-
II qrfia)
(Tv zudr
Ministry (Main)
(In Thousands of Rupees)
1 and al fits% t5 divir cram
Strength as on 1st March
2011
2012
3i1+11 (ad
2013
393iftd altafaa,
Actuals
2010-11
e t
Budget
2011-12
<ixllfdd
Revised
2011-12
4- 'e
Budget
2012-13
d an / ta ci-f
Pay Band/Grade Pay
arf3dteia9ft A
t g aft Ott
Group of
Post
tre A v
arort u4e1
mliftd
th44 cii 14.1 d vizgil
Total No.
of posts
a, algal e #671
No. of
employees
in position
td)gd
itigll
Estimated
sanctioned
strength
tdlq,d
titan
Estimated
sanctioned
strength
31i1v14 cl
Status of Post held
Gazetted/ Regular Temp. Adhoc
Non-Gaz.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(W) 32I16 3IVI cf
(b)Staff Non-Gaz.
5200-20200 (PB-1)
and
4400-7440 (IS) 1300/1400/1600/1650 (GP)
83 7 0
1800/1900/2000/2400/2800 (GP)
u / C 8 D 90 52 121 121 24500 38000 25030 27586
zefri (e)/Total(b) 83 7 0 xi / D 90 52 121 121 24500 38000 25030 27586
titit (w+u)/Total(a+b) a / B 218 15 0 233 159 236 236 77300 116700 80130 86386
Salary
a) Officers Grade Pay
i) 80000 Fixed 1300 2000 1500 1700 ii) 8700/8900/ 10000/12000 13500 22000 14600 15400 iii) 5403/6600/ 7600 16500 22000 16900 18200
Staff
i) 4200/4600/4800 21500 32500 22100 23500
ii) 1300/2800 24500 38000 25030 27500
fa tffq Total Salary 77300 116700 80130 86386
ad (eiwiiiiit Tad aft? IIT-1T WA Zbi TAW Allowances (Other than OTA and Travel Expenses) 26525 28400 27470 29614
'midi Wages 256 400 400 1
iTTP11g13 qui Overtime Allowance 899 1000 850 1000
*ItII
tutu aft Domestic Travel Expenses 5731 5400 5400 7400
f4-4TT tutu WI Foreign Travel Expenses 8423 9500 9500 9500
ziM TOTAL 119134 161400 123750 133901
-25- M7i
Directorate General of Civil Aviation
1 zrr4 fitA a5 Of TIP< eigaT
Strength as on 1st March
11,141
(In Thousands of Rupees)
2011
2012
arfirrta
ft-t-
tioul
Ec.:iinated
sanctioned
strength
2013
aritrrf4a
wit-fa
iTiVfl
Estimated
sanctioned
strength
d'W
Budget
2011-12
4We
Budget
2012-13
d Atr4 / 1td c)ci-f
Pay Band/Grade Pay
miPd IT-41 4 titrfa
ER 4 deft
Group of
Post
tre 4 a3a
Tian
Total No
of posts
ftafild 31-RT14 ao..f
cnikm alto a,
Actuals
2010-11
*iri ti
Revised
2011-12
•t1.19 di cn r.IIR.u . 4
TftiErT
No of
employees
in position
41'21,44 f d
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
~I tl.m4fld
(a) Officers Gazetted
67000 - 79000 1 0 a /A 1 1 1 1 1392 1525 1542 1925
37400-67000 + GP 10000 6 0 'w /A 6 3 6 6 3252 4330 3652 4330
37400-67000 + GP 8900 12 0 m /A 12 6 12 12 5480 5196 6468 7196
37400-67000 + GP 8700 24 19 w /A 43 24 43 43 19600 35977 22594 23977
15600-39100 + GP 7600 66 25 /A 91 52 91 91 40680 47610 44559 47610
15600-39100 + GP 6600 195 0 /A 195 53 195 195 3416C 69568 40079 63568
15600-39100 + GP 5400 208 - 0 /A 208 12 208 208 6200 70105 9760 49105
930g-34800 + GP 4800 29 - 0 ii /B 29 29 29 29 12312 7663 16552 20663
9300-34800 + GP 4600 5 - 0 za /B 5 1 5 5 476 815 426 825
win (w) / Total (a) 546 0 44 0 590 181 590 590 123552 242789 145632 219199
-26- (*.KH WI771
(In Thousands of Rupees)
711TV Directorate General of Civil Aviation
1 iirvi a l filtA *.mitivf earn
Strength as on 1st March
2011
2012 2013
3911Ti4a
7',711
Estimated
sanctioned
strength
Budget
2011-12
Budget
2012-13
d * / *a ta9
Pay Band/Grade Pay
nit 4-4 et WA
cw. 0 3116t
Group of
Post
q-41 1%-a
*kW
Total No
of posts
wid-fa
plit
held
ff4Ei
-1 1-4,-t
4tf a
itwrr
Estimated
sanctioned
strength
Actuals
2010-11
Revised
2011-12
liv14 41f1U1.l
itign
No of
employees
in position
di ti•,1,1
Status of Post
Gazetted/
Non-Gaz
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(U) KiVw 9
(b)Staff Non-Gaz.
9300-34800 + GP 4600 96 0 0 , i / B 96 66 96 96 28680 62444 41546 50444
9300-34800 + GP 4200 29 0 0 w /C 29 17 29 29 7344 30904 9904 12528
5200-20200+GP2800 8 0 0 C 8 4 8 8 4951 5582 5382 6213
5200-20200 + GP 2400 39 0 21 n / C 60 31 60 60 8300 29427 9610 18720
5200-20200 + GP 2000 4 0 0 :lic 4 4 4 4 994 1620 1430 1620
5200-20200 4 GP 1900 8 0 0 7 / C 8 5 8 8 1137 2310 1325 2310
5200-20200 + GP 1800 4 0 0 Tr ,' C 2 2 2 2 360 6288 406 588
5200-20200 + GP 1800 88 0 0 Ei 0 88 65 88 88 10700 10055 11135 15840
*I (Ti)notal(b) 276 0 2a 295 194 295 295 62466 147630 80738 108263
1119 (w+ii)/Total(a+b) 822 0 65 885 375 885 885 186018 390419 226370 327462
Salary
a) Officers Grade Pay
i) 67000-79000 1392 1525 1542 1925
ii) 8700/8900/ 10000/12000 28332 45503 32614 35503
iii) 5400/6600/ 7600 81040 187283 94398 160283
b) Staff
i) 4200/4600/4800 48812 101826 68428 84460
ii) 2800/1800 26442 54282 29388 45291
Ta 4-a Total Salary 186018 390419 226370 327462
1.t (ttNVluf3 7 srl /t tifts4"( Allowances (Other than OTA and Travel Expenses) 89982 126430 119530 139538
W-Vi Wages 128 450 550 1100
7rrraltif3 2Tat Overtime Allowance 700 1000 1000 1700
: 44 7iTT ;:,14 Domestic Travel Expenses 5309 8000 14500 18000
717711 677 Foreign Travel Expenses 16731 20000 25000 25000
zefri TOTAL 298868 546299 386950 512800
- 27 -
9TTR fa9l.a tsmir
(rqR real
Bureau of Civil Aviation Security
(In Thousands of Rupees)
1 Trrmf A9 filerft arrtrt ElTfaT
Strength as on 1st March
2011
2012
3t-firfka
Ffifa
ittial
Estimated
sanctioned
strength
e013
39ge4a 4We
Budget
2011-12
NW
Budget
2012-13
r) tea / ire *-d
Pay Band/Grade Pay
mite 7r-4 A titira
tt4 -et *lull
Group of
Post
get 4 v 1)44fAci melit ti
chl tcl <IRO th
Actuals
2010-11
1.171 cl
Revised
2011-12
Mnn-I di #iYri
Total No.
of posts
a, uiRtil *I
itivu
No. of
employees
in position
T
hart
Estimated
sanctioned
strength
digivni ci
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(a) arftreb-ra visylv ti
(a) Officers Gazetted
75500-80000 + HAG 0 1 0 a /A 1 0 1 1 995 1264 1043 1156
37400-67000 / 10000 (GP) 0 0 0 s /A 0 0 0 1 0 1083 893 990
37400-67000/ 8000 (GP) 0 3 0 a /A 3 2 3 2 1279 1625 1340 141-
3Y400-67000 / 7600 (GP) 0 4 0 a /A 4 3 4 5 1770 3747 3091 342
15600-39100 / 7400 (GP) 1 0 0 a /A 1 0 0 1 0 704 581 6,.4
454' 15600-39100/6600(GP) 0 1 0 A 1 1 1 11 355 4965 4096
15600-39100/6600(GP) 0 13 0 A 13 9 13 2 3199 903 745
15600-39100 / 6600 (GP) 2 0 0 a /A 2 2 2 0 771 0 0
15600-39100 / 5400 (GP) 0 13 0 a /A 13 9 13 26 2815 10328 8520
15600-39100 / 5400 (GP) 1 0 a /8 1 1 1 1 313 397 327
9300-34800 / 4800 (GP) 0 2 0 a /8 2 2 2 2 597 758 625
ett1 (s) / Total (a) 4 37 0 0 41 29 40 52 12094 25774 21261 35
(s ii' WT/ti 1:0
(In Thousands of Rupees)
11'N +.1fr1q TUT ate
Bureau of Civil Aviation Security
1 tit4 aR filtif'a
Strength as on 1st March
13 199 0
-28-
_ 2011
2012
.34141Pd
2013
.311,11Pd 47Z
Budget
2011-12
4We
Budget
2012-13
4 arra / '14
Pay Band/Grade Pay
tufts net tel fit%
az 4 ;MI
Group of
Post
trel 4l Ta
ifigll
Total No.
of posts
meet ns
oiztvct Clicifa0
Actuals
2010-11
1171 ti
Revised
2011-12
(Mg di III <04ui 4 . 4
itign
No. of
employees
in position
Td
4641
Estimated
sanctioned
strength
To
TitgIT
Estimated
sanctioned
strength
SillvIt4 ti
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(zit) iirttF 31vi.nAd
(b)Staff Non-Gaz. 9300-34800 / 4800 (GP) 2 2 0 iti / B 2 2 2 2 597 756 625 693 9300-3413001 4200 (UP) 4 4 0 ti 74 71/ BS 10 8 10 12 2214 4333 3574 3963
9300-34800/4200(GP) 1 14 0 a / C 15 13 15 9 3696 3250 2681 2972
9300-34800/4200(GP) 0 16 0 a / C 16 16 16 9 4549 3250 2681 2972
58200-20200/2800(GP) 1 0 0 '1 / C 1 0 1 1 0 361 298 330
58200-20200/2400(GP) 3 36 0 n / C 39 38 39 25 6214 5643 4655 5161
58200-20200/2000(GP) 0 30 0 tr/ C 30 26 30 12 4250 2493 2057 2280
58200-20200/1900(GP) 0 82 0 7 1 C 82 75 82 24 11727 4983 4111 4557
58200-20200/1800(GP) 0 4 0 vt / D 4 4 4 38 568 7548 6226 6903
4440-7440 IS/1600(GP) 2 0 0 2 1 2 0 142 0 0 0
4440-74401S/1300(GP) 0 11 0 11 11 11 0 1563 0 0 0
212 194 212 132 35580 32617 26908 29831
253 223 252 184 47674 58391 48169 53402 Salary
a) Officers Grade Pay i) 75500-80000 HAG 995 1159 1043 1156
ii) 8000/10000 1279 2483 2233 3376
iii) 5400/66001740017600 9163 19291 17360 18346
b) Staff i) 4200/4800 11763 11320 10186 11293 ii) 1300-2800 24474 24138 17347 19231
Total Salary 47674 58391 48169 53402 Allowances (Other than OTA and Travel Expenses) 27016 30082 27331 30299
Wages 0 0 0 0
Overtime Allowance 4 30 30 30
Domestic Travel Expenses 3196 6000 8300 9500
Foreign Travel Expenses 1778 3000 3000 4000
TOTAL 79668 97503 86830 97231
Total (b) Total (a+b) 17 236
(iiMal4lt affi sift Tia Wig ant *I tai
ff itatol3 aht
tsfla affil E/24
War ZIT3117174
ate
- 29 -
arliet SCHEDULE
f1W41411 3r-irrrf4 titan aft wadi f=7 warm
Estimated strength of Establishment and Provisions therefor
3a tilers dlwl•1
rival
Commission of Railway Safety
(In Thousands of Rupees)
1 Trr4 wIfitlfa
Strength as on 1st March
2011
2012
ar-IgrAn
Wftt-d
'warn
Estimated
sanctioned
strength
2013
sliMII tcf eltdfda,
Actuals
2010-11
awe
Budget
2011-12
6rllIIct
Revised
2011-12
4W
Budget
2012-13
# #cra / #4 #-'d
Pay Band/Grade Pay
Irifta tr4i 41fitri24
oz a9 Ott
Group of
Post
ire 41 rgm
dircui ffzel
01 id
fl d/ A-# tt Wm!
Total No.
of posts
to ui 0a9
21671
No. of
employees
in position
T itM1
Estimated
sanctioned
strength
31'11%4'4
Status of Post held
Gazetted/
Non-Gaz.
Regular Temp. Adhoc
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(a) 301Ible CN1,4 d
(a) Officers Gazetted
75500-80000/HAG+ Scale 0 0 w /A 1 1 1 1 960 960 960 960
67000-79000 GP/HAG 0 0 w /A 9 9 9 9 7370 7500 8170 8316
37400-67000/8700 (GP) 0 0 at /A 1 1 1 1 510 540 636 655
15600-39100 / 7600 (GP) 0 0 w /A "13 4 13 13 5330 5400 1662 6500
9300-34800 / 5400 (GP) 0 0 ti /B 1 1 1 1 290 340 330 340
"9300-34800 / 4800 (GP) 0 0 ri. /B 9 8 9 9 2580 2760 2850 2970
9300-34800 / 4800 (GP)" 0 0 #1/13 3 2 3 3 790 886 590 686
lint (w) / Total (a) 0 0 37 26 37 37 17830 18386 15198 20427
• NSFG Scale after 4 years of regular service.
• Posts of Dy. Commissioner of Railway Safety in PB-3 (GP Rs.7600) have been created.
-30-
#-teit men
(rqw to4r414)
c ommission of Railway Safety
(In Thousands of Rupees)
1 fd 41 Rea * 41711141RM
Strcogth as on 1st March
2011
2012
31 c1
2013
39x64ff • w
Budget
2011-12
Budget
2012-13
4 tr3 / TIgtdR
Pay Band/Grade Pay
41136 tr-41 et filifa
tTa 41035
Group of
Post
tr4 et mi-,a
4"Gar
Total No.
of posts
arixfft MO
NltJrcl
4,A41841 et
itigll
No. of
employees
in position
unti l
Actuals
2010-11
1111) cl
Revised
2011-12
11414 tlI ct '
wart
Estimated
sanctioned
strength
141,pci
TORri
Estimated
sanctionea
strength
4111.414f A
Status of Post held
Gazetted/ Regular Temp. Adhoc
Non-Gaz.
1 2 3 4 5 6 7 8 9 10 11 12 13 14
(60 izow 317rvT4N6
(b)Staff Non-Gaz .
9300-34800 / 4600 (GP) 5 4 5 5 1310 1350 1310 1152
9300-34800 / 4200 (GP) 10 10 10 10 2080 2110 2080 2353
9300-34800 / 4200 (GP) 11 10 11 11 2200 2344 2200 — 2478
5200-20200 / 2800 (GP) 0 0 3 2 3 3 490 550 530 650
5200-20200 / 2400 (GP) 0 0 17 12 17 17 2280 2410 2380 2610
5200-20200 / 1900 (GP) 0 0 4 / C 30 30 30 30 3980 4630 4380 4630
5200-20200 / 1800 (GP) 0 0 Et / D 53 49 53 53 7080 7650 7480 7740
4)4 (a)frotal(b) 129 117 129 129 19420 21044 20360 21613
414 (ei-6)11otal(a+b) 166 143 166 166 37250 39430 35558 42040
Salary a) Officers Grade Pay
) 75500-80000 960 960 960 960
ii) 8700/12000 7880 8040 8806 8971
iii) 7600/5400/4800 8990 9386 5432 10496
b) Staff
i) 4600/4200/2800/2400 8360 8764 8500 9243
ii) 1800/1900 11060 12280 11860 12370
TR 46R Total Salary 37250 39430 35558 42040
2th atri zn,-; zrt-116rai 1:4-4z6z Allowances (Other than OTA and Travel Expenses) 27750 32570 23042 36960 44 ( 4R
rMlft Wages 0 0 0 0
444i143 uwi Overtime Allowance 17 50 30 30
tftzt Tim Ma Domestic Travel Expenses 1475 2500 1530 1500
f4tirt zfrffl urzi Foreign Travel Expenses 491 1250 400 1000
144 TOTAL 66983 75800 60560 81530
leo efl# wit oftsstorm aT 4r4
Major Head etc. Name of the Project
sireifirse
Actual
2010-2011 Iffe iitrTzrdI Weeit 4-wr >k wfiry
em iitsPrdl
Budget Support of which external
aid through Budget
Revised Estimates
2011-2012 47f. 11F1,1M 1=4w414 owe sW7tiv
IRO MOM
Budget Support of which external
aid through Budget
Budget Estimates 2012-2013
/we 11FRicli FA,T4 It Tr-4E lb Wie 11W IM4,11
Budget Support of which external
aid through Budget
211.1tR IRE 3rfn
31
zr1-4-414 arty Hel+xtf uirdrift41- 41Ta are * f ti -err srmum
Project-wise provision for expenditure on externally - aided projects in the Central Plan
(worn wool 4)
(In thousands of Rupees)
1 2 3 4
6
7 8
946 CIVILAVIATION/12-5
32
4V-d 31111119' 2012 -2013 25 FRI 3112 W11 ZTRIW FITTff 41-41 iii iI 'I.1(-ft1114till 471 ATFT I 41 of
Statement showing broad details of non-plan expenditure provision costing Rs.25 lakh and above in BE 2012-2013
(wri (In thousands of Rupees)
*Tr ZTit iT afta ztr Alf *WW1 daluf
irrAT S.No. Demand No. and Sub - Head Brief Particulars 0 the Scheme
WdRell
Provision in BE 2012-2013
1
2
3 4
litrr Tim . 9
1
Demand No. 9
777.:5 4114 .:353 - ffrT
Major F ` ead "3053" - Civil Aviation
01.00.32 31- 7ftttzr '1117 l 91-14 itTrem 7i1 4ivi<14
Contribution to International Civil Aviation Organisation 30000
2 06.00.33 .1184 t 1041(44 t 1.19141 Subsidy for Operation of Haj Charters. 6550000
3 16.00.31 Grants-in-aid to Airports Economic Regulatory Authority 45000
33
z(4 2012-2013 * wwe sprili 4Itv-rixtiq (ma . ze H8 1g n1 41.1c ml slc1ui11vt i I 70141f &Men ik a1N Details of provisions in BE 2012-2013 for payments of Grants-in-aid to Non-Government bodies
arias 4i. - 9 9
Grant No. - 9 9 154 Want VIM isr4 Wig in/RmitEivabri arratkii-na
*WIT 4454
S.No. Organisation receiving assistance Broad purpose of assistance
Whether Recurring/Non-recurring
1 2 3 4
( tc-4ri wrall1) (In thousands of Rupees)
stvi vt41 3554T 3nt-4-41fii5i 2012-2013 *tm-4
mien
Whether Plan or Non-Plan Provision in BE 2012-2013
5
1 ;91 awl &miff/nu ari a isi Awe *1W7 amr-4-41
Aero Club of India Development of Aero Sports Non-recurring
2 aantrr atty niinifirq wit warf filarra U% Ur i ftlen artadi
Flying and Gliding Clubs tfit 4;14144t
To promote Civil Aviation Training & Recurring Education
3 tritt-44 eet 31.1 Cw14 nfduh *1 IRT-41 tql wadi Recreation Club To promote recreation facilities Recurring
Plan 120000
311.1
Non-Plan 1500
3114 .1.1f-fiT51
Non-Plan
14
34
qui
2012-2013 * ciwz 3T3rTI9 3t-dvitft4 facbm f 317m9 <1 f4-4-Toi
Statement Showing Contribution to International bodies provided for in the Budget Estimates 2012-2013 (6.41( tA1.4 )
(In thousands of Rupees)
tiqd-r 35T 9T7i 3tYrdT N,N,o-I ci1UT clitci <1) IvIC Tfrifta Trf:
v 741
Name of the Organisation Nature and Purpose Actuals Budget Revised Budget
of Contribution 2010-2011 2011-2012 2011-2012 2012-2013
1 2 3 4 5 5 6
3i-dAtIZT 9177 ( -7311) ti<tticit
1. International Civil Aviation - Organisation Membership
(ICAO)
Contribution to Cooperative Aviation Security ti4V4c11
2. Programme - Asia Pacific - (CASP-AP)
4440 30000 33500 35000
Membership 915 2000 2000 2000
2F-9 WIT 7fe731 fit
frtYTI f*7
mitt
tl munff1aIiaFq
cite Tft=rt
S. Name of the Nature and Extent of No. Institution for whom guarantee given
guarantee has been given
1
2
3
35
rra t1 ,1 mitt air 31 md, 2011 3enr carat Rasa 01B3f00ym
STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTS (ANC:NG AS ON 31ST MARCH 2011
8
Ear zn't mitt a9 31 3 2011 IFI mitt zgii mitt * SQT
miilereq oh's IFTd Tr/0 ,117E6R * 010
tat UNirdIll
WIWI TM arra' ay
Rate of Maximum Sum guaranteed Whether any interest amount outstanding as securities are involved guaranteed on 31.3.2011 pledged to Govt. ;f any as set off against
the guarantees 4 5 6 7
(MIS VisIQ
(In lakhs of Rupees)
041:3 w-4 ftmoft
utff mitt
to*
Date upto which Remarks the guarantee is valid
9
10
* warn sot *1 *t arael
aft zhit ttl
Payments, if any, made by Govt in pursuance of the guarantees
I. 73R 4f3a fnfA2a NACIL (Air India)
1 P4010 FMB lit0.1 03R edm
afre 1.4t1ft. ZPIET *ft* 14-114, 18.10.87 at 7.451 tirrair4
3r413/1aray 'am 20-T71
fire 4.2 87 * ,03.4 04s - 6(117)
ss-t Ai* aan 30.8.1988
*74118045/3/813-T7m fib-zrr 'rat
Export Development Corporation Loan Agreement dated 16-10-87 between Air India and EDC, Canada, for USS 7.451 Million, Authority : F-6(117)/86-ECB, dated 4-2-87 and
AV.18045/3/86-AA, dated 30-8-1988
2 zit snll** eat to% time
946.830ftr4 srnfias9 arm t f*R
ftates 12.1.2007 asi isrr area oarzfr #817-
R4-113019/05/2006-vart ft.-&11 19.1.2007
- do - ABN Amro Bank, Singapore Loan Agreement dated 19.1.2007 for USS 946.939 Million F.No.AV.18019/05/2006-Al dated 19.1.2007
ftnir4 vflq
7.4% 3495.00
642.00
NIL
NIL
March, 2037
Aircraft Project Loan
10410 Atm TIT
5tgr-41/alfAflart t-A7
att /304
*I-4t
TOT 444209.00
299314.00
NIL
NIL
January, 2020 Acquiring aircraft/spare engine on finance lease
36
1 2 3 4 5 6 7 8 9 10
3. 342.933 fAfitraq ambit aRTi 45. fAg
*Rim 9.6.2008 aA Ism arm asiTti VORIT-
V618019/05/20013-cmt W19.6.2008
- do - Standard Chartered Bank, New York, 160870.00 127697.00 Nil Nil May, 2020 - do -
Loan Agreement for US$ 342.933 Million - F.No.AV.18019/05/2006-Al dated 9.6.2008
J.P.Morgan Chase, New York, Loan Agreement of Rs.US E830.837 million. F.No.AV.18019/05/2006-Al. Dt. 25.01.2010.
4. -do- 389746.00 349976.00 Nil Nil Sepember, 2021 -do-
Standard Charted Bank, Mumbai F No AV.18019/0512006-Al dated
5. -do- 11.3.2010 70000.00 70000.00 Nil Nil March, 2020 -do-
ti
37
1 2
3
5 6 7 8 9 10 II. fin* Trylartvw 10111rtu 1. 7-320 ftrgetre afl arna as R47 fdel
maw it 12.8 f404erq 3rrefiefl smr:
1. INDIAN AIRLINES >k lt471Wata %ire ftna. aw Trra UNITED irar aism, ofitram.
Tar. 6/5518844141 WI* 4 5 88 faRR ‘.0a
v1-4, /Fr aivr Loan agreement with Export 7 4% 5911.00 1399.00 NIL NIL Upto October 2039 Aircraft Project Deveiopment Corporation Loan Canada for US$ 12.6 milliur
finance purchase of A-320
Simulator, Authority :
F-6/55/88-ECB,
dated 4-5-88
2.
3.
7-320 fitara =rftanz 1/f 43 Ronal as f4 518.65
Iiiftera xvflaft iTRY is 1'67 ds7marq 7441 do
eett mre were I tat ft.12(37) -ft7ift005
fk-gillS15 1.2007 - 206889 ietr4
Loan agreement with KfW Germany for US$ 518.65 Million for 43 number of A320 aircraft family project U.O.
No.12(37)-B(SD)05 dated 15.1.2007 - Rs.206889
7-32o Porta 'Barr as 43 *ant tk1W7 82.48
3PrftelFRT‘ 8c fitI7 A.,oat.-q, '01*
ti1/7 1101 arm t 1134 *12(37)-41(074905
ft-174514 11 2007 - 206889 71tra1
Loan agreement with KfW Germany for US$ 82.48 Million for 43 number
A320 aircraft family account project
U.O. No.F.12(37)-B(SD)/2005 dated 14.11.7007
914TR V 4 4f 4
Yg47/ Y 7 .1
0.5 243299.00
76469.00 Nil Nil Upto Dec., 2019 Aircraft project Loan
fdai7 4 . uim
*1.44 TI-41 .4(7
J.5 28760.00 92393.00 Nil Nil Upto Feb. 2021 Aircraft
project L.!..,an
491685.00 541351.00 Nil NO. .ieptamp...;• 2022 Aircraft
nroject Loan
IDBI Bank Ltd U.O. No.12(37)-
B(SD)/2005 dt09.06.2009 for 43 new A320 family Aircraft project for Rs
4916.85 crore
38 1 2 3 4 5 6 7 8 9 10
III 18-4111 mligm.11;nfitrzn-rn wrr: 4 arm% ‘9111.91T9) a4 m69 *TA 4, ftn17 t",1
10,800.717 arg5a6 a7-4-{ am tt1-131 7.260.683 391541 6.81% 41.7.
(711111 R41.w,14 ZR•rf 6, fAe RatoM dae..4c warm 6, *99 to
20.12.93 751 arm arm I infbasri-7w-6(161)/93-pb6. yr!
ft99155.11.93 991 7*-20036/4/86-401arRexo, ft-A 3117 70
ft-4o 26.11.1993 Frli in ,R
7 it Tti Eli
v1-41' 1. AIRPORTS Loan Agreement dated 20-12-93 Trench 'A' 8472.00 2814.00 NIL NIL 20-12-2045 Modernisation
AUTHORITY OF with Export Dev. Corpon., 6.81% p.a. (Trench 'El') of ATS at Delhi INDIA Canada for USS 10,800,717 - Trench 'B' and Mumbai
(N.A. DIVISION) Trench 'A' and USS 7,260,683 - NIL Airports. Trench 'B' to cover all payments under the Agreement, Authority : F-6(161)/93-ECB, dated 5-11-93 and
AV-20036/4/86-VB(Vol.X1), dated 26-11-1993
4817 llsairft-4 wift Trarql fit wen P174
at *3,856,920 sffillaft *998 SOT
8617518 lift 80% film; ts 417
Wine OR* ma am wry (3.78
t9fitrzrq aurf9it *TM** mitt) 91R911rr
75.8(181 )/93-01W1, RR* 5.11.£3 ftRft 3frf Tart
tg ;41.20038/4/88-6P1 (4r1-11) vv
Om* 28.11.93
tft °, 2. Loan Agreement with Institute 0.25% p.a. 1773.00 1149.00 NIL NIL .1, 1-03-2024 Modernisation
De Credito, Spain for USS of ATS at Delhi 3,655,920 plus 60% of CESCE and Mumbai premium to cover all paymerts Airports. under the Agreement, (Guarantee for amount US 5 3.78 million) Authority : F-6(161)/93-ECB, dated 5-11-93 and AV-20036/4186-VB(Vol.X1), dated 26-11-1993 Loan Agreement with DIAL/MIAL 7 3398 .00 13398.00 Till operation
vide F.No.12(23)-B(SD)108 dated
3 19.12.2008
NIL t,:. of OMDA
1 2
Tr! Iff=4-at errtvi fhfd2a craftR 711 fat. ttt WM it-4ias 19 1.2007 mi 0.50% 417.
390.228 1412444 apifoit IITM WI Inn wrr:
vsi 8019/05/2006-740. fttai 19.1.2007
IV Air India Charters Ltd
ABN Amro Bank, Singapore Loan 0 Si.,% o.a. Agreement dated 19.1.2007 for US$ 390.226 Million F.No.AV18019/05/2006-Al dated 19.1.2007
rOi
ItTfie 414 Tr
,Thiliad'Aftzwr 1,X4
irft4
183055.00 117534.00 N L NIL January, 2020 Acquiring airr,,i4"1 sp*re engine on finance lease.
2. - do -
176.010 firfka-4 arrilati arer err Inn irtrz
-;01 6019/05/2006-cwt, ft** 9 6.2008
Standard Chartered Bank, New York, Loan Agreement for US$ 176.010 Million - F.No.AV.18019/05/2006-Al dated 9.6.2008
82596.00 55146.00 Nil Nil January, 2020 - do -
3 - do - J.P.Morgan Chase, New York, Loan 51470.00 46097.00 Nil Nil September, 2021 - do - Agreement of Rs.US 109.720 million. F.No.AV.18019/05/2006-AI. Dt 25.01.2010 for acquiring aircraft spare engine.
Standard Chartered Bank, New York, - do - Loan Agreement for Rs.95.00 crore, F.No.AV.18013.'05/2006-Al dated 9500.00 9500.00 Ni! Nil March, 2020
- do -
4.
946 CIVILAVIATION/12-6
40
44 2010-2011 t tym Nat TimTRItitrremliai%ral wil -t-R 5 Fru TO (am) aritm 10 rat (araa) affilw 4 arvm WfT WTI ai Trit4 arm fdae ut
'Statement showing Grants-in-aid exceeding Rs.5.00 lakhs (Recurring) or Rs.10.00 lakhs (Non-recurring) sanctioned to Private
Institutions/Organisations/Individuals during the year 2010-2011
t4 *XTMA]iill :
wirf 411 Tt-TTAW
(mTv wo7 A)
Minist /De •artment • ivin•the Grant :
Minist of Civil Aviation/'DGCA
In throusands of Ru•ees S.
74. No.
9T]i
Name of the Institution/Organisation/Individual Recurring Non- Recurring
394r4
Purpose of the Remarks I Outstanding UC
Grant
1 2 3 4 5 6
1
2
aw Trkr
Madhya Pradesh Flying Club, Indore
Aero Club of India
0
0
0
0
azrfka 39-it4u uuft-4-4M Tn wirtrt uftiur
Flying training done by selected SC/ST candidates
Development of Aero Sports in the
A
ata#
Whether Institution/ Organisation
111:4
Private Public
f3fft T altcr1d Trfih
S.N. Name of Institution/Organisation/ Individual
qirsr*rft
External/ Foreign
2010 - 11 dlila 3T- i
ft4 7rd ar-vr4
(6.npr +7IR-
(Rs. in thousands)
Grants from other sources during 2010-11
i,akvf1
Domestic
Actuals of release during the year 2010-11
Grants from CFI as per BE 2011-12
1 2 3 4 5 6 7 8
1.
a)
74)
b)
68800 0
60000 50000
s.4
Public 21I S^nf^m
Public
tr4-fr T ,(1 ,41,4 .3.51-134cnIC
Indira Gandhi Rashtriya Uran Akademi im.,14-e are ofii Establishment Expenditure (Non-Plan) 3rl 41 %Jill 41.1) (3TrMW-tf ) IT? U4
Expenditure on Plan Scheme (Plan)
2.
a) 47300 60000 1=4f
Private
tfl wit NTEF iftin
Aero Club of India eAri*fd,:b14-t 1=7
Project for Development of aerosports (Plan)
41
'ITZcT ail cl Pitt (A1.7F . 3114) Sedd4 10 cilt4 'tog 0,14•Z 3;i 3T-Ta9 7TI9T ATFI 317177i)f4<brzil t''7 t3fRizt qicif facloq
Statement showing the source of funds for grantee bodies receiving grants of over Rs.10 lakh per year from Consolidated Fund of India (CFI)
4-var 16-f/WRZI Sr i afd Trierriti• rtn t 44 2010 -2011 t ,(1•1 AWL 39gn 2011 - 12 4
4rra i ‘9 ,44,ct f*r
ft4Tr439-4-rq
RE 2011-2012
BE 2012-2013
42 z8-4-4r wure fats - 2012 -2013
PLAN BUDGET LINK 2012-2013
vfI4 Plan Head
Stour f4th-revt14 Sector Head of Development
Tiatn iTztv.f4 1414 era Ira v84 ir4 Tian as
Demand No. Object Head Major Head & Code No. Sub-Head
arm
BE 2011-2012
(6 ,41 ,( -,4731) (In thousands of Rupees)
Ttelfda .0 jars sivi4
1 2 3 4 5 6 7 8 9
01-4-(q aftalm ato firfaar rari trItagq 1. 3ffT lel 411174 fafitSTI
Transport
Tags AMR
Transport, Communication and Civil Air Transport Lump-sum provision for NE 54 "4552" 200000 72000 76200
Region & Sikkim 35 "3053" 734800 359400 729000
2. icari arfr 35 "3053" 1746700 1625100 1984800 Airports 54 "5053" 60000 20000 5000
3 q*4**!* ,,elthttea
Pawan Hans Helicopters Ltd. 54 "5053" 30000 30000 50000 35 "3053" 0 0 0
4. 4F1Vv. rq, M.T. RI*1744
DGCA-Establishrnent 52) "5053" 210000 110000 155000 53) "5053" 300000 50000 320000
5. URMOT Crai ftlaiT 52) Training and Education 53) "5053" 0 0 0
52) 6. Rome Research and Development 53) "5053" 0 0 0
7. MTR f8xe-4-4 vita 52) "5053" 760000 238500 332000 Civil Aviation Security 53) "5053" 310000 1500 365000
8. as grfalorm Manpower/Others 01, 11, 12 "3053"
13, 20, 28 } 26, 31, 32 )
35 588500 473500 978000
9. 's° yoi at r Loans & Advance 55 "7053" 60000 20000 5000
10.Investment - NACU_ 54 "5353" 12000000 12000000 40000000 Total : 17000000 15000000 45000000
ertiwaffelli
Programme/Scheme
2011-2012 *
vi.mr4a
Probable Expendi-
ture during
2011-2012
2010-2011**a UT
vitci wgi
Actual Expenditure
upto the end of
2010-2011
cfl
Estimated Cost of
the works
tat i3ti a
S.No. Particulars of Works
ThAur zurzi t7 A vur glum4 4 sffiq 5 Tit 2012-2013o#z
Ott
Total of column Provision in Budget
4&5 2012-2013
1 2 3 4 5 6 7
43
1) 41 1.1 1 WR1 3T c
WORKS ANNEXURE
5.00 co.( r0 3 2 U *ti 31R 1W t 3,TUTT-3TFR faejfutvrzlt &14 Details of individual works costing Rs.5.00 crore or above
(stirwtr7 )
(In thousands of Rupees)
5 coV ‹IfFio atti f4tvci'7 um adtrw Frxrd t
araTr-aren
Individual works costing Rs.5.00 crore and above
distinctly:
91-Hip4f1 aiRl* vv. dtzt t 21-4R
hater
Construction cf office accommodation for four
regional offices of BCAS
54000 7030 1500 8530 265000
ATIR TAIT a: Wet iv4 it
Setting up of Civil Aviation Security Academy 250000 0 0 0 100000
Contstruction of DGCA, HQ Budding & Regional Offices 400000 1000 50000 51000 320000
1
2
3
44
Tft,f4R ftfip SiMEIT-4 e G914 arel
Statement showing the detailed provisions Object Head-wise
rrm Trum 9 - arrr fkgra-i I•W91
Deamnd No. 9 - Ministry of Civil Aviation
aitof44, awd arprq
Actuals Budget Estimates
2010-11 2011-12
suu,n-e 31Tritwqr-firl arratwm arm1-4m-ftrq 311111w11
Plan Non-Plan Plan Non-Plan
uolvw
sfig
Object Description
Head
Code
t,u al 11)
(In thousands of Rupees)
3ITIT4
Budget Estimates
2012-13
airzli- m mai-a-m-144 qt-4
Plan Non-Plan Total
cl 31'70
Revised Estimates
2011-12
3TrEllwql ZIT 311e1 A-11-R%
Plan Non-Plan
vmfra
Charged 0 0 0 0 0 0 0 0 0
Voted
756 509553 30000 623800 30000 489400 4-d-q 01 Salaries 20000 525200 542500
0 120 0 451 0 251 Tr-4e 02 Wages 0 451 451
0 1685 0 2080 0 2060 03 O.T.A. 0 2060 2060 tifful
0 0 0 0 0 0 05 Rewards 0 0 0
0 6189 0 10370 0 10575 06 Medical Treatment 0 10555 10555 t4fenC*II s1 ,1v414
306 17340 9500 24400 6500 22315 4 '1 -6491 11 Domestic Travel Expenses 13700 26000 39700
22985 24013 38000 33750 35500 34500 faxt 9.4T- 1 12 Foreign Travel Expenses 78400 37500 115900
47567 74337 369500 104840 119000 89690 13 Office Expenses 177400 92670 270070 0>PJ arq
0 0 2000 0 2000 0 14 Rent, Rates & Taxes 2400 0 2400 14, f1 ,11, ,1$*• 73 aZ
0 1127 0 2800 0 1300 16 Publications 0 2800 2800 as rsra
0 0 0 0 0 0 17 Banking Cash Transact;on Tax 0 0 0 tictici*K
27523 4415 154000 8350 132500 6300 arm trgr+Ow 20 Other Administrative Expenses 183300 7000 190300
0 4446 0 8700 0 6600 4-44 27 Minor Works 0 9200 9200
5669 21295 28500 32095 11500 40645 mra-mtU 28 Professional Services 25100 44000 69100
0 128883 0 62029 0 62029 31 Grants-in-aid-General 61100 46629 107729 C1614c11 3PIR
5355 14994 7000 25100 7500 28100 32 Contributions 7000 30100 37100 zici-1
45 (ewra anMul 4)
(In thousands of Rupees) 4I111 liWe 311‘rm apiftra 1 uzzlw-i aw sr1
AEI Budget Estimates f4-4-foT Object Description 2012-13
Head St rglwir •3114),411-fiR q14
4;ta Plan Non-Plan Total Code
Actuals Budget Estimates
2010-2011 2011-2012 .51141.4-17 .5(1.41,411-ftm .51141.4-ri J111+41,411-ftril ..%14144T
Plan Non-Plan Plan Non-Plan sr4ift-d
Revised Estimates 2011-2012
41140 ,111-firg
PIln Non-Plan
Charged 0 izfli
0 0 0 0 0
Voted
0 8700000 0 6000000 0 6850000 0 0 0 110 0 110 0 0 200000 0 72000 0 0 512 0 200 0 5000
12883 0 770000 125 348500 125 8022 0 610000 0 51500 0
12532750 0 12090000 0 12050000 0 322750 0 60000 0 20000 0
19893 0 40000 0 29000 0 2758300 0 2591500 0 2084500 0
15764759 9508909 17000000 6939200 15000000 7649000
0 0 0 -400 0 -400
0 0 0
33 Subsidies 300 6550000 6550300 34 Scholarships & Stipends 0 110 110 42 Lump-sum provision (NE Regn) 76200 0 76200 50 Other Charges 0 4000 4000 52 Machinery & Equipment 487000 125 487125 53 Major Works 685000 0 685000 54 Investments 40305000 0 40305000 55 Loans & Advances 5000 0 5000 26 Advertising & Publicity 39000 0 39000 35 Grants - for creation of Capital
Assets 2834100 0 2834100 Total 45000000 7388400 52388400
70 Deduct Recoveries 0 -400 -400
w14:
erat 4-4aaoui
MGIPRRND-946 CIVIL AVIATION/2012-1300 Copies.